| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.1兆 | 1.2兆 +9.8% | 1.3兆 +7.1% | 1.1兆 -15.6% | 8,399億 -23.9% | 1.4兆 +65.0% | 1.7兆 +20.5% | 1.7兆 +3.8% | 2.1兆 +18.5% | 2.3兆 +10.4% | 2.6兆 +14.2% |
| 営業利益 | 540億 | 530億 -1.8% | 492億 -7.1% | 514億 +4.3% | 475億 -7.6% | 1,137億 +139.5% | 1,583億 +39.2% | 1,468億 -7.3% | 1,946億 +32.6% | 1,687億 -13.3% | 1,570億 -6.9% |
| 純利益 | 345億 | 301億 -12.7% | 292億 -3.2% | 279億 -4.5% | 304億 +9.1% | 872億 +186.8% | 1,087億 +24.7% | 1,025億 -5.7% | 1,165億 +13.7% | 1,067億 -8.5% | 950億 -10.9% |
| EPS | 64.98 | 56.16 -13.6% | 53.6 -4.6% | 51.18 -4.5% | 55.85 +9.1% | 152.56 +173.2% | 181.27 +18.8% | 168.51 -7.0% | 189.8 +12.6% | 174.13 -8.3% | 155.09 -10.9% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 34.6% | 34.5% | 32.8% | 32.1% | 33.7% | 37.7% | 40.8% | 41.6% | 40.7% | 39.0% |
| 負債対総資産比率 | 62.8% | 61.8% | 63.6% | 64.5% | 63.4% | 58.9% | 55.6% | 54.6% | 54.9% | 55.8% |
| DEレシオ | 1.69倍 | 1.61倍 | 1.75倍 | 1.81倍 | 1.73倍 | 1.43倍 | 1.25倍 | 1.20倍 | 1.22倍 | 1.26倍 |
| 総資産回転率 | 1.40倍 | 1.35倍 | 1.35倍 | 1.10倍 | 0.77倍 | 1.05倍 | 1.09倍 | 0.96倍 | 0.91倍 | 0.88倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。